Bates Air Conditioning & Service Co. Inc. has worked on 19 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, Bates Air Conditioning & Service Co. Inc. had no reported payment issues on 100% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
56%
57%
Unprotected Projects
100%
36%
40%
Reported Slow Payment
0%
5%
1%
Projects With Liens
0%
3%
2%
Construction Project by unknown general contractor at
6410 Hwy 191, Midland, TX 79706
Commercial Construction Project by unknown general contractor at
6410 HWY 191, Midland, TX 79707
Commercial Construction Project by unknown general contractor at
12221 N Houston Rosslyn Rd, Houston, TX 77086
Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
42ND STREET, Odessa, TX 79762
Construction Project by unknown general contractor at
6147 BENDER RD, Humble, TX 77396
Construction Project by unknown general contractor at
12701 executive dr ste 604, Stafford, TX 77477
Construction Project by Reel Design Build LLC at
Construction Project by unknown general contractor at
630 N 8th St, La Porte, TX 77571
Construction Project by Angler Construction (TX) at
Construction Project by unknown general contractor at
1101 Conroe Pk Dr, Conroe, TX 77303
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
7225 W Sam Houston Pkwy N, Houston, TX 77040
Construction Project by unknown general contractor at
1901 N Shepherd Dr, Houston, TX 77008
Construction Project by unknown general contractor at
12518 Rosewood Way Ln, Houston, TX 77041
Send an Invoice Reminder. Other contractors send an invoice reminder 15 and 25 days after sending an invoice.
Send a Notice of Intent to Lien to push for payment and avoid a mechanics lien. A notice of intent to lien results in payment on more than 95% of projects.
100% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 100%
According to available information, 100% of projects in 2023 had no reported payment incidents.
2024 - 100%
2023 - 100%
2022 - 100%
2021 - 100%